MARYLAND CENTER FOR SCHOOL SAFETY

BUDGET

(CODE R00A06)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$20,986,905	$14,414,171	$14,354,871	$14,991,710	$16,183,955
Special	$9,148,022	$4,420,130	$5,750,052	$4,845,138	$8,157,608
Total Funds	$30,134,927	$18,834,301	$20,104,923	$19,836,848	$24,341,563
Reimbursable	$90,000	$67,000	$43,000
STAFF
Authorized	14	14	14	14	15
Contractual (FTE)	1	1	1	2	2
Total Staff	15	15	15	16	17

					FY2019
FUNDS					(actual)
General					$15,475,275
Special					$600,000
Total Funds					$16,075,275
Reimbursable
STAFF
Authorized					14
Contractual (FTE)					1
Total Staff					15

actual = actual expenditures
approp. = appropriations

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